[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '69'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1805659.002024-03-196917Actual
483252.002023-03-206915Actual
950715.002023-07-186926Actual
37293122.002025-09-176915Actual
2723614.002024-12-176956Actual
1894519.002024-04-186946Actual
31594122.002025-04-186915Actual
3064223.002025-03-196946Actual
899734.002023-07-186913Actual
867051.002023-06-206917Actual
1688445.002024-02-176936Actual
2504112.002024-10-176956Actual
3448547.572025-06-1969611Actual
1927316.722024-04-1869111Actual
1820955.632024-03-196968Actual
3354157.392025-05-1969213Actual
2978681.392025-02-166968Actual
3168745.002025-04-186916Actual
3575672.042025-07-1869612Actual
243679.272024-09-1669311Actual
2600017.002024-11-166916Actual
1932810.332024-04-1869311Actual
266505.012024-11-1669612Actual
3929473.182025-10-1869213Actual
24193108.662024-09-166918Actual
708040.002023-05-206915Actual
33008104.002025-05-196917Actual
3897425.232025-10-1869211Actual
456320.002023-03-206963Actual
3357257.392025-05-1969613Actual
3711495.002025-09-176963Actual
3238824.062025-04-1869113Actual
667448.052023-04-196968Actual
1979973.002024-05-196915Actual
1141788.002023-09-176914Actual
2280840.002024-08-176915Actual
1859372.002024-04-186963Actual
2215452.002024-07-176967Actual
143983.952023-11-1769112Actual
516417.002023-03-206956Actual
1071920.002023-08-186946Actual
3749319.002025-09-176956Actual
265242.892024-11-1669511Actual
3345551.822025-05-1969612Actual
235413.952024-08-1769612Actual
3787723.102025-09-1769411Actual
1194736.002023-09-176966Actual
2274929.002024-08-176964Actual
3034724.002025-03-196973Actual
2590555.002024-11-166915Actual
924164.002023-07-186964Actual
3442533.742025-06-1969411Actual
3460544.382025-06-1969612Actual
2584442.002024-11-166964Actual
91358.002023-07-186973Actual
881184.422023-06-206918Actual
1035735.002023-08-186964Actual
1796713.002024-03-196956Actual
2404328.002024-09-166966Actual
3637518.002025-08-186966Actual
3223742.252025-04-1869611Actual
3037582.002025-03-196914Actual
3439824.162025-06-1969311Actual
3596574.002025-08-186963Actual
3552424.162025-07-1869211Actual
2578218.002024-11-166973Actual
423846.002023-02-176967Actual
2325161.692024-08-176968Actual
2102914.002024-06-196956Actual
2871912.462025-01-1769211Actual
2127032.902024-06-196968Actual
352312.002023-02-176973Actual
1770847.002024-03-196964Actual
144251.822023-11-1769212Actual
3522534.002025-07-186966Actual
2284160.002024-08-176965Actual
334226.082025-05-1969212Actual
2842034.002025-01-176966Actual
16579.002022-12-186926Actual
548937.452023-03-206928Actual
26199132.002024-11-166917Actual
1573827.002024-01-186965Actual
1962177.002024-05-196963Actual
1115028.352023-08-186968Actual
984426.002023-07-186967Actual
13498129.002023-11-176913Actual
2676855.642024-11-1669613Actual
1321832.002023-10-186967Actual
205292.892024-05-1969212Actual
1334737.452023-10-186928Actual
1677052.002024-02-176965Actual
48522.002022-11-176916Actual
3785034.802025-09-1769311Actual
1394820.002023-11-176966Actual
363141.002023-02-176964Actual
3670135.872025-08-1869311Actual
3758382.002025-09-176917Actual
2227332.902024-07-176968Actual
3275298.002025-05-196965Actual
464314.002023-03-206973Actual
675559.002023-05-206913Actual
3182625.002025-04-186966Actual
1329973.812023-10-186918Actual
3141545.002025-04-186963Actual
2186429.002024-07-176965Actual
661540.482023-04-196928Actual
858937.002023-06-206966Actual
3333542.252025-05-1969611Actual
1587814.002024-01-186946Actual
2224158.662024-07-176928Actual
1433910.332023-11-1769611Actual
3885454.112025-10-186928Actual
2212064.002024-07-176917Actual
2539912.462024-10-1769311Actual
2123754.112024-06-196928Actual
3690553.952025-08-1869612Actual
1029952.002023-08-186914Actual
24629113.002024-10-176913Actual
1814955.632024-03-196918Actual
3375092.002025-06-196914Actual
2762134.802024-12-1769411Actual
3114534.802025-03-1969112Actual
1430712.462023-11-1769411Actual
3563728.422025-07-1869611Actual
2422169.262024-09-166928Actual
203569.272024-05-1969311Actual
124978.002023-10-186973Actual
3543752.602025-07-186968Actual
1076612.002023-08-186956Actual
399323.002023-02-176946Actual
1049462.002023-08-186965Actual
1994724.002024-05-196936Actual
1340638.962023-10-186968Actual
3502760.002025-07-186965Actual
271569.002024-12-176926Actual
180013.002022-12-186956Actual
324534.422023-01-186928Actual
3384354.002025-06-196915Actual
3215119.912025-04-1869311Actual
3741316.002025-09-176926Actual
3232943.312025-04-1869612Actual
642642.002023-04-196917Actual
576913.002023-04-196973Actual
3291816.002025-05-196956Actual
2718449.002024-12-176936Actual
1391615.002023-11-176956Actual
3129232.832025-03-1969213Actual
152829.272023-12-1869311Actual
3407322.002025-06-196966Actual
3008042.252025-02-1669612Actual
1817748.052024-03-196928Actual
2522470.782024-10-176918Actual
199857.002022-12-186967Actual
806189.002023-06-206914Actual
34780101.002025-07-186913Actual
1534214.592023-12-1869611Actual
1786034.002024-03-196916Actual
100526.842022-11-176928Actual
264640.002023-01-186965Actual
185927.002022-12-186966Actual
2542610.332024-10-1769411Actual
1315870.002023-10-186917Actual
3120667.782025-03-1969612Actual
1673662.002024-02-176915Actual
2200426.002024-07-176946Actual
2833655.002025-01-176936Actual
2726834.002024-12-176966Actual
1202837.002023-09-176917Actual
2528545.022024-10-176968Actual
1602865.002024-01-186967Actual
163165.012024-01-1869511Actual
1561135.002024-01-186914Actual
3401628.002025-06-196946Actual
2271564.002024-08-176914Actual
106225.322022-11-176968Actual
2903988.972025-01-1769213Actual
2474956.002024-10-176914Actual
1634917.782024-01-1869611Actual
1301818.002023-10-186956Actual
2162070.002024-07-176913Actual
2987312.462025-02-1669211Actual
3425282.902025-06-196928Actual
2105816.002024-06-196966Actual
1886415.002024-04-186916Actual
1655758.002024-02-176963Actual
2206233.002024-07-176966Actual
1472450.002023-12-186915Actual
1454673.002023-12-186963Actual
203295.012024-05-1969211Actual
3126520.552025-03-1969113Actual
239326.002024-09-166926Actual
2780041.192024-12-1769612Actual
2548518.842024-10-1769611Actual
31884128.002025-04-186917Actual
118908.002023-09-176956Actual
838917.002023-06-206926Actual
1501498.002023-12-186917Actual
1891925.002024-04-186936Actual
80138.002023-06-206973Actual
2756718.842024-12-1769211Actual
2943526.002025-02-166916Actual
1889112.002024-04-186926Actual
1880562.002024-04-186965Actual
229275.002024-08-176926Actual
2857196.542025-01-176918Actual
746723.002023-05-206966Actual
2649714.592024-11-1669411Actual
36051163.002025-08-186914Actual
3684528.422025-08-1869112Actual
3209647.572025-04-1869111Actual
1906059.002024-04-186917Actual
170623.002022-12-186936Actual
2686079.002024-12-176963Actual
3046878.002025-03-196915Actual
3646770.002025-08-186967Actual
2613921.002024-11-166966Actual
2610711.002024-11-166956Actual
1274639.002023-10-186965Actual
475136.002023-03-206964Actual
436752.602023-02-176928Actual
3655475.322025-08-186928Actual
2916370.002025-02-166963Actual
2593968.002024-11-166965Actual
12817.002022-12-186973Actual
29725143.512025-02-166918Actual
2024279.872024-05-196968Actual
3457219.912025-06-1969212Actual
1184326.002023-09-176946Actual
2147115.652024-06-1969611Actual
220309.002024-07-176956Actual
3861719.002025-10-186946Actual
138369.002023-11-176926Actual
2907132.832025-01-1769613Actual
1067252.002023-08-186936Actual
1254562.002023-10-186914Actual
1062317.002023-08-186926Actual
497336.002023-03-206916Actual
3162884.002025-04-186965Actual
1495620.002023-12-186966Actual
1400890.002023-11-176917Actual
193012.892024-04-1869211Actual
3058811.002025-03-196926Actual
1599456.002024-01-186917Actual
624120.002023-04-196946Actual
1235746.002023-10-186913Actual
1918161.692024-04-186928Actual
826046.002023-06-206965Actual
287134.002023-01-186946Actual
1611569.262024-01-186928Actual
1620724.162024-01-1869111Actual
3153558.002025-04-186964Actual
277511.002023-01-186926Actual
450535.002023-03-206913Actual
164352.892024-01-1869212Actual
205021.822024-05-1969112Actual
2173953.002024-07-176914Actual
36526169.272025-08-186918Actual
1693615.002024-02-176956Actual
2822270.002025-01-176965Actual
960322.002023-07-186946Actual
2413450.002024-09-166967Actual
3805656.082025-09-1769612Actual
394624.002023-02-176936Actual
1738119.912024-02-1769611Actual
291816.002023-01-186956Actual
955633.002023-07-186936Actual
297540.002023-01-186966Actual
2966648.002025-02-166967Actual
3466441.602025-06-1969113Actual
3817252.132025-09-1769613Actual
741013.002023-05-206956Actual
619436.002023-04-196936Actual
35932129.002025-08-186913Actual
3050272.002025-03-196965Actual
214383.952024-06-1969511Actual
2697977.002024-12-176964Actual
3814259.152025-09-1769213Actual
2003124.002024-05-196966Actual
2487541.002024-10-176965Actual
3672829.482025-08-1869411Actual
404011.002023-02-176956Actual
2115070.002024-06-196967Actual
3908836.932025-10-1869611Actual
240511.002023-01-186973Actual
2949036.002025-02-166936Actual
2369116.002024-09-166973Actual
2363372.002024-09-166963Actual
1726710.332024-02-1769211Actual
736341.002023-05-206946Actual
843836.002023-06-206936Actual
215303.952024-06-1969112Actual
2581090.002024-11-166914Actual
3203770.782025-04-186968Actual
20182111.692024-05-196918Actual
1755586.002024-03-196913Actual
3856316.002025-10-186926Actual
3434368.852025-06-1969111Actual
3066812.002025-03-196956Actual
2021067.752024-05-196928Actual
3926738.092025-10-1869113Actual
3876751.002025-10-186967Actual
2937648.002025-02-166965Actual
1794115.002024-03-196946Actual
120134.002022-12-186963Actual
760658.002023-05-206967Actual
2384632.002024-09-166965Actual
36143107.002025-08-186915Actual
2410159.002024-09-166917Actual
73331.002022-11-176966Actual
2073756.002024-06-196914Actual
502111.002023-03-206926Actual
154012.892023-12-1869112Actual
601659.002023-04-196965Actual
3241543.362025-04-1869213Actual
2401216.002024-09-166956Actual
2895346.502025-01-1769612Actual
3056132.002025-03-196916Actual
469172.002023-03-206914Actual
2901239.852025-01-1769113Actual
2863287.452025-01-176968Actual
568919.002023-04-196963Actual
3324830.552025-05-1969211Actual
254537.142024-10-1769511Actual
2396021.002024-09-166936Actual
530235.002023-03-206917Actual
2818876.002025-01-176915Actual
1179652.002023-09-176936Actual
1685610.002024-02-176926Actual
885931.382023-06-206928Actual
1682935.002024-02-176916Actual
2801078.002025-01-176963Actual
189717.002024-04-186956Actual
2934270.002025-02-166915Actual
2572261.002024-11-166963Actual
1871238.002024-04-186964Actual
19153114.722024-04-186918Actual
30255104.002025-03-196913Actual
2425351.082024-09-166968Actual
1128926.002023-09-176963Actual
3102631.612025-03-1969311Actual
713861.002023-05-206965Actual
31976140.482025-04-186918Actual
3859137.002025-10-186936Actual
3752532.002025-09-176966Actual
536030.002023-03-206967Actual
357165.002023-02-176914Actual
1466535.002023-12-186964Actual
3265971.002025-05-196964Actual
1809044.002024-03-196967Actual
38826123.812025-10-186918Actual
175341.002022-12-186946Actual
1723915.652024-02-1769111Actual
820057.002023-06-206915Actual
3217817.782025-04-1869411Actual
3826481.002025-10-186963Actual
3061625.002025-03-196936Actual
2177242.002024-07-176964Actual
3572417.782025-07-1869212Actual
1169946.002023-09-176916Actual
16087110.172024-01-186918Actual
164082.892024-01-1869112Actual
3387689.002025-06-196965Actual
2171114.002024-07-176973Actual
3472257.392025-06-1969613Actual
245395.002023-01-186914Actual
1460410.002023-12-186973Actual
1510779.872023-12-186918Actual
3220512.462025-04-1869511Actual
3528367.002025-07-186917Actual
272734.002023-01-186916Actual
1983334.002024-05-196965Actual
87447.002022-11-176967Actual
37080142.002025-09-176913Actual
3108636.932025-03-1969611Actual
33630131.002025-06-196913Actual
2788662.662024-12-1769213Actual
232525.002023-01-186963Actual
1732111.402024-02-1769411Actual
3099912.462025-03-1969211Actual
1921434.422024-04-186968Actual
2682669.002024-12-176913Actual
3330215.652025-05-1969411Actual
2975357.142025-02-166928Actual
3079259.002025-03-196967Actual
35376143.512025-07-186918Actual
1941419.912024-04-1869611Actual
26294119.272024-11-166918Actual
681318.002023-05-206963Actual
2836233.002025-01-176946Actual
3540464.722025-07-186928Actual
3920862.462025-10-1869612Actual
160929.002022-12-186916Actual
260277.002024-11-166926Actual
3602320.002025-08-186973Actual
1487239.002023-12-186936Actual
562946.002023-04-196913Actual
1970768.002024-05-196914Actual
3070030.002025-03-196966Actual
581760.002023-04-196914Actual
2030128.422024-05-1969111Actual
3664664.592025-08-1869111Actual
379047.142025-09-1769511Actual
243408.212024-09-1669211Actual
3867535.002025-10-186966Actual
2290024.002024-08-176916Actual
67620.002022-11-176956Actual
368739.272025-08-1869212Actual
2990026.292025-02-1669311Actual
389719.002023-02-176926Actual
2197837.002024-07-176936Actual
2238717.782024-07-1769311Actual
2345120.972024-08-1769611Actual
2233214.592024-07-1769111Actual
1991910.002024-05-196926Actual
945945.002023-07-186916Actual
731627.002023-05-206936Actual
2516561.002024-10-176967Actual
726723.002023-05-206926Actual
891623.812023-06-206968Actual
1422514.592023-11-1769111Actual
2703887.002024-12-176915Actual
2525246.542024-10-176928Actual
356057.142025-07-1869511Actual
1558320.002024-01-186973Actual
2390540.002024-09-166916Actual
2753957.142024-12-1769111Actual
1552564.002024-01-186963Actual
218646.542022-12-186968Actual
256025.012024-10-1769612Actual
2381247.002024-09-166915Actual
2478235.002024-10-176964Actual
207966.232022-12-186918Actual
2877322.042025-01-1769411Actual
3289230.002025-05-196946Actual
3259719.002025-05-196973Actual
2008970.002024-05-196917Actual
1043871.002023-08-186915Actual
699962.002023-05-206964Actual
319782.902023-01-186918Actual
37736108.662025-09-176968Actual
95787.452022-11-176918Actual
174672.892024-02-1769212Actual
1909470.002024-04-186967Actual
3028947.002025-03-196963Actual
225051.822024-07-1769112Actual
1216949.572023-09-176918Actual
1161838.002023-09-176965Actual
3469132.832025-06-1969213Actual
2097732.002024-06-196936Actual
2244617.782024-07-1769611Actual
1017122.002023-08-186963Actual
3738629.002025-09-176916Actual
2336512.462024-08-1769311Actual
225376.082024-07-1769612Actual
96508.002023-07-186956Actual
1484414.002023-12-186926Actual
183775.012024-03-1969511Actual
162355.012024-01-1869211Actual
2083057.002024-06-196915Actual
1585219.002024-01-186936Actual
3481494.002025-07-186963Actual
2135713.532024-06-1969211Actual
343719.272025-06-1969211Actual
255711.822024-10-1769212Actual
3487221.002025-07-186973Actual
3422491.992025-06-196918Actual
2632257.142024-11-166928Actual
905524.002023-07-186963Actual
2691831.002024-12-176973Actual
2707044.002024-12-176965Actual
2605526.002024-11-166936Actual
1362059.002023-11-176914Actual
3844366.002025-10-186915Actual
3717219.002025-09-176973Actual
2774046.502024-12-1769112Actual
1867943.002024-04-186914Actual
3399028.002025-06-196936Actual
2298110.002024-08-176946Actual
3001935.872025-02-1669112Actual
2183157.002024-07-176915Actual
3404221.002025-06-196956Actual
1208830.002023-09-176967Actual
1579722.002024-01-186916Actual
811947.002023-06-206964Actual
1691020.002024-02-176946Actual
918344.002023-07-186914Actual
226745.002023-01-186913Actual
3894662.462025-10-1869111Actual
2092231.002024-06-196916Actual
234195.012024-08-1769511Actual
2141116.722024-06-1969411Actual
2132913.532024-06-1969111Actual
1696819.002024-02-176966Actual
32625106.002025-05-196914Actual
3932645.112025-10-1869613Actual
1428017.782023-11-1769311Actual
1371457.002023-11-176915Actual
3838476.002025-10-186964Actual
3658785.932025-08-186968Actual
344324.002023-02-176963Actual
2165351.002024-07-176963Actual
29129119.002025-02-166913Actual
378238.212025-09-1769211Actual
1776739.002024-03-196915Actual
3117319.912025-03-1969212Actual
1706054.002024-02-176967Actual
1492418.002023-12-186956Actual
1404274.002023-11-176967Actual
68937.002023-05-206973Actual
3493492.002025-07-186964Actual
174401.822024-02-1769112Actual
212749.572022-12-186928Actual

Generated 2025-12-18 01:52:05.365 UTC